| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 9459.50 | 9225.30 | 8353.30 | 4299.69 | 8114.76 | 9515.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9459.50 | 9225.30 | 8353.30 | 4299.69 | 8114.76 | 9515.74 |
| Other Income | 318.80 | 255.10 | 91.40 | 146.29 | 334.53 | 18.44 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9778.30 | 9480.40 | 8444.70 | 4445.98 | 8449.29 | 9534.18 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.30 | 11.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 462.80 | 411.30 | 344.30 | 256.51 | 280.09 | 213.71 |
| Other Manufacturing Expenses | 5725.20 | 5925.20 | 5437.30 | 2955.69 | 5512.66 | 6151.55 |
| Selling & Administrative Expenses | 884.50 | 871.60 | 610.90 | 345.27 | 477.12 | 227.14 |
| Miscellaneous Expenses | 315.10 | 1194.60 | -4.50 | 212.36 | 495.50 | 512.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7397.90 | 8414.50 | 6388.00 | 3769.83 | 6765.37 | 7104.73 |
| Operating Profit | 2380.40 | 1065.90 | 2056.70 | 676.15 | 1683.92 | 2429.45 |
| Interest | 545.00 | 529.10 | 401.90 | 822.51 | 785.72 | 414.42 |
| Gross Profit | 1835.40 | 536.80 | 1654.80 | -146.36 | 898.20 | 2015.03 |
| Depreciation | 251.30 | 124.20 | 56.10 | 57.29 | 243.27 | 151.48 |
| Profit Before Tax | 1584.10 | 412.60 | 1598.70 | -203.65 | 654.93 | 1863.55 |
| Tax | 76.00 | 269.20 | -12.80 | 53.77 | 0.00 | 22.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 344.30 | -312.60 | 477.90 | -71.70 | 221.92 | 628.45 |
| Reported Net Profit | 1163.80 | 456.00 | 1133.60 | -185.72 | 433.01 | 1212.19 |
| Extraordinary Items | -113.73 | -367.61 | 1.96 | -510.44 | -361.07 | 1.07 |
| Adjusted Net Profit | 1277.53 | 823.61 | 1131.64 | 324.72 | 794.08 | 1211.12 |
| Adjustment below Net Profit | -93.90 | 62.90 | 639.40 | 774.42 | 283.67 | -2650.84 |
| P & L Balance brought forward | 5081.20 | 4562.30 | 2937.40 | 1999.58 | 1282.89 | 2721.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 6151.10 | 5081.20 | 4710.40 | 2588.27 | 1999.58 | 1282.89 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 22.50 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.25 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.70 | 9.46 | 23.54 | -4.69 | 10.94 | 30.62 |
| Earnings Per Share(Adj)-Unit Curr | 11.70 | 4.73 | 11.77 | -4.69 | 10.94 | 30.62 |
| Book Value-Unit Curr | 166.44 | 251.94 | 243.88 | 94.06 | 98.69 | 80.58 |
| Book Value(Adj)-Unit Curr | 166.44 | 125.97 | 121.94 | 94.06 | 98.69 | 80.58 |